How To Fix FKKFMCHK029 - Different tax codes in G/L account item and business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFMCHK - Funds Management Checks/Derivations in FI-CA

• Message number: 029

• Message text: Different tax codes in G/L account item and business partner

trados = docu -> fi -> fica

What causes this issue?

You have activated <LS>Public Sector Contract Accounts Receivable and
Payable</> (<LS>IS-PS-CA</>). For technical reasons, here the tax code
in the
business partner item must agree with the tax code in the G/L account
items.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMCHK029 - Different tax codes in G/L account item and business partner ?

  The SAP error message FKKFMCHK029 indicates that there is a mismatch between the tax codes used in a General Ledger (G/L) account item and the business partner in a financial transaction. This error typically arises in the context of financial accounting and can affect processes such as invoicing, payments, or other financial postings.
  Cause:
  The error occurs when:
  
  The tax code assigned to the G/L account item does not match the tax code associated with the business partner (customer or vendor).
  There may be inconsistencies in the configuration of tax codes in the system.
  The business partner may have specific tax settings that differ from the tax settings of the G/L account being used.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tax Code Configuration:
  
  Verify the tax code assigned to the G/L account item. You can do this by navigating to the G/L account master data.
  Check the tax code assigned to the business partner. This can be found in the business partner master data.
  
  
  
  Align Tax Codes:
  
  Ensure that the tax codes for both the G/L account and the business partner are compatible. If they are different, you may need to change one of them to ensure they match.
  If the business partner is supposed to use a specific tax code, update the G/L account item to reflect that tax code.
  
  
  
  Review Tax Settings:
  
  Check the tax settings in the configuration (transaction code SPRO) to ensure that they are set up correctly for both the G/L account and the business partner.
  Ensure that the tax codes are correctly defined in the system and that they are valid for the relevant country or region.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, try to process the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: To view or edit G/L account master data.
  BP: To manage business partner master data.
  SPRO: To access the SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Testing Environment:
  
  If possible, replicate the issue in a testing environment to analyze the root cause without affecting production data.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the FKKFMCHK029 error in SAP.